Estado de ingresos y de gastos de la Fundación Europea de Formación para el ejercicio 2017 — Presupuesto rectificativo n.o 1
Section | Presupuesto rectificativo y suplementario |
19.9.2017 ES Diario Oficial de la Unión Europea C 311/1
Título Capítulo Denominación Presupuesto 2017 Presupuesto rectificativo no 1 Nuevo importe 1 SUBVENCIÓN DE LA UNIÓN EUROPEA 1 2 FUNDACIÓN EUROPEA DE FORMACIÓN (ARTÍCULO 04 03 14 DEL PRESUPUESTO GENERAL) 19 771 000 19 771 000 1 3 CONTRIBUCIÓN DE LA UE A LA RECUPERACIÓN DE EXCEDENTES DE LOS AÑOS ANTERIORES 373 000 373 000 Título 1 — Total 20 144 000 20 144 000 4 INGRESOS DE OTRAS FUENTES 4 2 COOPERACIÓN CON OTRAS INSTITUCIONES Y ORGANISMOS EUROPEOS p.m. 69 238 69 238 4 3 COOPERACIÓN CON INSTITUCIONES ITALIANAS p.m. p.m. 4 9 COOPERACIÓN CON INSTITUCIONES ITALIANAS — FINANCIACIÓN EN LOS EJERCICIOS PRECEDENTES p.m. p.m. Título 4 — Total p.m. 69 238 69 238 8 CONTRIBUCIÓN EN ESPECIE DE LA UNIÓN EUROPEA 8 0 CONTRIBUCIÓN EN ESPECIE DE LA UNIÓN EUROPEA p.m. p.m. Título 8 — Total p.m. p.m. 9 INGRESOS VARIOS 9 0 INGRESOS VARIOS p.m. p.m. Título 9 — Total p.m. p.m. 10 RESULTADOS DE EJERCICIOS ANTERIORES 10 1 RESULTADOS DE EJERCICIOS ANTERIORES p.m. p.m. Título 10 — Total p.m. p.m. TOTAL 20 144 000 69 238 20 213 238
Título Capítulo Denominación Créditos 2017 Presupuesto rectificativo no 1 Nuevo importe Compromisos Pagos Compromisos Pagos Compromisos Pagos 1 GASTO RELACIONADO CON LAS PERSONAS QUE TRABAJAN EN LA FUNDACIÓN 1 1 PERSONAL EN ACTIVO 13 267 900 13 267 900 51 700 51 700 13 319 600 13 319 600 1 3 MISIONES Y DESPLAZAMIENTOS 110 000 110 000 110 000 110 000 1 4 INFRAESTRUCTURA SOCIOMÉDICA 301 200 301 200 –1 700 –1 700 299 500 299 500 1 5 INTERCAMBIOS DE PERSONAL ENTRE LA FUNDACIÓN Y EL SECTOR PÚBLICO 60 000 60 000 60 000 60 000 1 7 GASTOS DE OCIO Y REPRESENTACIÓN 8 500 8 500 8 500 8 500 Título 1 — Total 13 747 600 13 747 600 50 000 50 000 13 797 600 13 797 600 2 INMUEBLES, MATERIAL Y GASTOS DIVERSOS DE FUNCIONAMIENTO 2 0 INVERSIÓN INMOBILIARIA, ALQUILER DE INMUEBLES Y GASTOS ACCESORIOS 777 245 777 245 –5 094 –5 094 772 151 772 151 2 1 TECNOLOGÍA DE LA INFORMACIÓN Y COMUNICACIÓN 791 655 791 655 791 655 791 655 2 2 BIENES MUEBLES Y GASTOS ACCESORIOS 5 000 5 000 – 858 – 858 4 142 4 142 2 3 GASTOS DE FUNCIONAMIENTO ADMINISTRATIVO CORRIENTE 64 500 64 500 5 952 5 952 70 452 70 452 2 4 CORREOS Y TELECOMUNICACIONES 20 200 20 200 20 200 20 200 2 5 REUNIONES Y COSTES ASOCIADOS 150 000 150 000 –50 000 –50 000 100 000 100 000...
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